Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$348,240
Contributions
98%
Other
2%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$295,598
Salaries & Benefits
70%
Other
23%
Advertising & Promotion
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$202,802
$339,895
+68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$578
$1,694
+193%
Membership Dues
$0
$0
-
Investments
$94
$9
-90%
Other
$3,003
$6,642
+121%
Total Revenues
$206,477
$348,240
+69%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,923
$207,792
+36%
Fees to Service Providers
$4,283
$7,370
+72%
Advertising & Promotion
$7,750
$8,009
+3%
Offices, Occupancy & IT
$23,042
$5,084
-78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,019
$67,343
+206%
Total Expenses
$210,017
$295,598
+41%
Net income
2024
2025
Change
Net income
-$3,540
+$52,642
-1587%
Functional Expenses
Summary
2024
2025
Change
Program
$154,313
$217,349
+41%
Admin
$26,664
$38,685
+45%
Fundraising
$29,040
$39,564
+36%
Total Expenses
$210,017
$295,598
+41%